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Employee Benefit Plans And Other Postretirement Benefits (Tables)
12 Months Ended
Dec. 31, 2011
Employee Benefit Plans And Other Postretirement Benefits [Abstract]  
Components Of Net Periodic Benefit Costs
    Pension Plans     Postretirement Plans  
    2011     2010     2009     2011     2010     2009  
    (In thousands)  

Change in Benefit Obligation

           

Benefit obligation at beginning of period

  $ 246,985      $ 203,292      $ 178,455      $ 23,215      $ 20,080      $ 17,300   

Service cost

    19,808        18,315        17,955        1,599        1,399        1,341   

Interest cost

    13,473        12,091        10,208        1,189        1,130        1,022   

Plan amendments

    1,827        837        7,168                        

Actuarial loss

    35,399        15,153        701        755        1,931        987   

Participant contributions

                         942        838        656   

Benefits paid

    (3,337     (2,703     (11,195     (1,763     (2,163     (1,226
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Benefit obligation at plan year end

  $ 314,155      $ 246,985      $ 203,292      $ 25,937      $ 23,215      $ 20,080   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Accumulated benefit obligation portion of above

  $ 280,820      $ 214,676      $ 171,384         
 

 

 

   

 

 

   

 

 

       

Change in Fair Value of Plan Assets

           

Plan assets at fair value at beginning of period

  $ 167,033      $ 140,065      $ 97,248      $      $      $   

Actual return on plan assets

    (732     14,457        18,590                        

Company contributions

    22,158        15,214        35,422        821        1,325        570   

Participant contributions

                         942        838        656   

Benefits paid

    (3,337     (2,703     (11,195     (1,763     (2,163     (1,226
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Fair value of plan assets at plan year end

  $ 185,122      $ 167,033      $ 140,065      $      $      $   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Components Of Amounts Recognized In Balance Sheet
     Pension Plans     Postretirement Plans  
     December 31,
2011
    December 31,
2010
    December 31,
2011
    December 31,
2010
 
     (In thousands)  

Development of Net Amount Recognized

        

Benefit obligation in excess of plan assets at December 31

   $ (129,033   $ (79,952   $ (25,937   $ (23,215
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts Recognized in Statement of Financial Position

        

Current liabilities

   $ (5,232   $ (4,107   $ (1,052   $ (1,146

Noncurrent liabilities

     (123,801     (75,845     (24,885     (22,069
  

 

 

   

 

 

   

 

 

   

 

 

 

Accrued benefit recognized at December 31

   $ (129,033   $ (79,952   $ (25,937   $ (23,215
  

 

 

   

 

 

   

 

 

   

 

 

 

Amounts Recognized in Accumulated Other Comprehensive Income (Loss), Net of Tax

        

Prior service cost

   $ 23,573      $ 25,957      $ (481   $ (734

Actuarial loss

     45,791        15,714        5,193        5,001   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 69,364      $ 41,671      $ 4,712      $ 4,267   
  

 

 

   

 

 

   

 

 

   

 

 

 
Components Of Net Periodic Benefit Cost
     Pension Plans     Postretirement Plans  
     2011     2010     2009     2011     2010     2009  
     (In thousands)  

Components of Net Periodic Benefit Cost

            

Service cost for benefits earned during the year

   $ 19,808      $ 18,315      $ 17,955      $ 1,599      $ 1,399      $ 1,341   

Interest cost on accumulated benefit obligation

     13,473        12,091        10,208        1,189        1,130        1,022   

Expected return on plan assets

     (13,544     (11,207     (8,573                     

Net amortization of unrecognized amounts

            

Prior service cost

     5,782        5,685        4,903        (416     (416     (416

Actuarial loss

     411        247        803        449        342        328   

Other

                   (126                     
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

   $ 25,930      $ 25,131      $ 25,170      $ 2,821      $ 2,455      $ 2,275   
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Weighted-Average Assumptions Used To Determine Benefit And Net Periodic Benefit Cost
     Pension Plans     Postretirement Plans  
     2011     2010     2009     2011     2010     2009  

Weighted-Average Assumptions Used to Determine Benefit Obligations at December 31

            

Discount rate

     4.75     5.50     6.00     4.50     5.25     5.75

Rate of compensation increase

     4.00     4.00     4.00     N/A        N/A        N/A   

Weighted-Average Assumptions Used to Determine Net Periodic Benefit Cost for the Years Ended December 31

            

Discount rate

     5.50     6.00     6.00     5.25     5.75     6.00

Expected return on plan assets

     7.75     7.75     8.25     N/A        N/A        N/A   

Rate of compensation increase

     4.00     4.00     4.00     N/A        N/A        N/A   
Schedule Of Assumed Health Care Cost Trend Rates For Its Postretirement Benefits
     2011     2010     2009  

Health care cost trend rate assumed for next year

     8.00     7.50     7.50

Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)

     5.50     5.00     5.00

Year that the rate reaches the ultimate trend rate

     2016        2016        2015   
Schedule Of Effects Of One-Percentage Point Change In Assumed Health Care Cost Trend Rates On Its Postretirement Benefits
     1-Percentage
Point  Increase
     1-Percentage
Point  Decrease
 
     (In thousands)  

Effect on postretirement benefit obligation

   $ 662       $ (587

Effect on net postretirement benefit cost

     65         (56
Schedule Of Pension Plans' Assets Investments
     Percentage
of Fair  Value
 
     2011     2010  

Equity securities

     36     39

Debt securities

     63     60

Other

     1     1
Schedule Of Pension Plans' Assets Fair Value Measured On A Recurring Basis
Schedule Of Estimated Benefit Payments
     Pension Plans      Postretirement Plans  
     (In thousands)  

2012

   $ 5,232       $ 1,052   

2013

     6,655         1,139   

2014

     8,157         1,226   

2015

     9,813         1,380   

2016

     11,457         1,481   

2017 — 2021

     85,357         10,258